Billed Entity:
129324
FRN:
413856
Funding Year:
2000
470#:
500680000267169
471#:
193021
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-21
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2000-01-06
Service Start Date (486):
2000-07-01
Committed Amount:
$14,558.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,558.02
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,205.76
$2,205.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,469.12
$26,469.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,469.12
$26,469.12
Discount Percent:
55
55
Requested Amount:
$14,558.02
$14,558.02